Billed Entity:
140372
FRN:
217060
Funding Year:
1999
470#:
287190000184722
471#:
139703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$776.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$558.66
Payment Mode:
BEAR
Remaining:
$217.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
77
77
Requested Amount:
$776.16
$776.16